When an expense report is sent to NetSuite, the default date will be displayed as the following:
Method One - The date user submits report from ExpenseCloud to NetSuite
Method Two - The data the last approver in ExpenseCloud approves the report and submits it to NetSuite
In some cases, companies would like the date to display when the employee submitted the report for approval in ExpenseCloud vs. the data the last approver submits the report to NetSuite. To change the date using Methods Two, click on the Submit Date link and change it to the proper date.